Table/Structure Field list used by SAP ABAP Program MJ45AO0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder)
SAP ABAP Program
MJ45AO0S (IS-PSD: Datenteil für Fremdschlüsselprüfung IS-PSD Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JKAK - XRENEWAL | IS-M/SD: Order extended by renewal offer | ||
| 2 | JKAP - DRERZ | Publication | ||
| 3 | JKAP - GUELTIGBIS | Date to which Sales Order Item is Valid | ||
| 4 | JKAP - GUELTIGVON | Valid-From Date of Sales Order Item | ||
| 5 | JKAP - HEFTNUMBIS | Copy Number of Last Issue for Delivery | ||
| 6 | JKAP - HEFTNUMVON | Copy Number of First Issue to be Delivered | ||
| 7 | JKAP - POART | Internal Item Type for Sales Order | ||
| 8 | JKAP - RECHBEGINN | Billing From | ||
| 9 | JKAP - RECHENDE | Billing To | ||
| 10 | JKAP - ZSKLS | Time slice classification for sales order | ||
| 11 | JKAPRENEW - EXPDATE | IS-M/SD: Expiration Date of Subscription | ||
| 12 | JKEP - GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | ||
| 13 | JKEP - GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | ||
| 14 | JKKUEND - LIEFENDEG | Requested end of delivery | ||
| 15 | JKKUEND - LIEFENDEI | Actual end of delivery | ||
| 16 | JKKUEND - RECHENDE | Billing To | ||
| 17 | RJ45A - XFAKTURA | Indicator: Relevant for billing | ||
| 18 | RJ45A - TXT_PERIOD2 | RJ45A-TXT_PERIOD2 | ||
| 19 | RJ45A - TXT_PERIOD1 | RJ45A-TXT_PERIOD1 | ||
| 20 | RJ45A - LIEFENDEM | Possible end of delivery | ||
| 21 | RJ45A - FAKTMODVON | IS-M/SD: Change Billing Arrangements from Date | ||
| 22 | RJ45A - FAKBIS | IS-M: Billing Period To | ||
| 23 | RJ45A - EINTRAG | Current Entry in First Line of Screen (Proc.in Table Form) | ||
| 24 | RJ45A - EINTRAEGE | Total Entries in Table to be Edited | ||
| 25 | RJ45A - FKDATNEXT | Next Billing Date | ||
| 26 | RJK4507 - GUELTIGVON | Valid-From Date | ||
| 27 | RJKISSUE - RECHBEGINN | Copy Number of First Issue for Billing | ||
| 28 | RJKISSUE - RECHENDE | Copy Number of Last Issue for Billing | ||
| 29 | RJKISSUE - LIEFVON | Copy Number of First Issue to be Delivered | ||
| 30 | RJKISSUE - LIEFENDEM | Copy Number of Last Issue for Delivery | ||
| 31 | RJKISSUE - LIEFENDEG | Copy Number of Last Issue for Delivery | ||
| 32 | RJKISSUE - FAKTVON | Copy Number of First Issue for Billing | ||
| 33 | RJKISSUE - FAKTBIS | Copy Number of Issue up to Which Billing has Taken Place | ||
| 34 | RJKISSUE - EINTVON | Copy Number of First Issue to be Delivered | ||
| 35 | RJKISSUE - EINTBIS | Copy Number of Last Issue for Delivery | ||
| 36 | RJKISSUE - LIEFENDE | Copy Number of Last Issue for Delivery | ||
| 37 | RJKPERIOD - NEXTFAKT | IS-M/SD: Next billing date (date/publication date) | ||
| 38 | RJKPERIOD - NEXTFAKTC | IS-M/SD: Next billing date (date/publication date) | ||
| 39 | RJKPERIOD - RECHBIS | IS-M/SD: End of Billing Period (Copies/Publication Date) | ||
| 40 | RJKPERIOD - RECHBISC | IS-M/SD: End of Billing Period (Copies/Publication Date) | ||
| 41 | RJKPERIOD - RECHVON | IS-M/SD: Start of Billing Period (Copies/Publication Date) | ||
| 42 | RJKPERIOD - RECHVONC | IS-M/SD: Start of Billing Period (Copies/Publication Date) | ||
| 43 | RJKPERIOD - TERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 44 | RJKPERIOD - TERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 45 | RJKPERIOD - TERMINTYP | IS-M/SD: Internal Date Category (Copy/Date) | ||
| 46 | RJKPERIOD - TERMVON | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 47 | RJKPERIOD - TERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 48 | RJKPERIOD - DELIVEND_ACT | IS-M/SD: Actual end of delivery (copy/pub.date) | ||
| 49 | RJKPERIOD - FAKTTO | IS-M/SD: Date to which billing performed (copies/publ.date) | ||
| 50 | RJKPERIOD - FAKTMODFROM | IS-M/SD: Change billing arrangements from (copies/publ.date) | ||
| 51 | RJKPERIOD - EXPIRATION | IS-M/SD: Expiration date (copies/publication date) | ||
| 52 | RJKPERIOD - ETERMVONC | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 53 | RJKPERIOD - ETERMVON | IS-M/SD: Start of delivery period (copy/publication date) | ||
| 54 | RJKPERIOD - ETERMBISC | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 55 | RJKPERIOD - ETERMBIS | IS-M/SD: End of Delivery Period (Copy/Publication Date) | ||
| 56 | RJKPERIOD - DELIVEND_REQ | IS-M/SD: Requested end of delivery (copy/pub.date) | ||
| 57 | RJKPERIOD - DELIVEND_POSC | IS-M/SD: Possible end of delivery (copy/pub.date) | ||
| 58 | RJKPERIOD - DELIVEND_POS | IS-M/SD: Possible end of delivery (copy/pub.date) | ||
| 59 | RJKPERIOD - DELIVEND_ACTC | IS-M/SD: Actual end of delivery (copy/pub.date) | ||
| 60 | RJKPERIOD - FAKTTOC | IS-M/SD: Date to which billing performed (copies/publ.date) | ||
| 61 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 62 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 63 | SYST - MSGID | ABAP System Field: Message ID | ||
| 64 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 68 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 71 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 72 | TJK00 - XTERMINTYP | IS-M/SD: Date Category Available in Sales Document |